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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-083-001/67
(SAUN GAON) 		3507002000NRG24300820230037377 30/08/2023 RENU 3507002WL006250 RENU 00112 YESB0AZSB21 920 920 Processed 05/09/2023 5202992453 RENUDEVIWOKAILASHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-083-001/5
(SAUN GAON) 		3507002000NRG24300820230037375 30/08/2023 Kunthi Devi 3507002WL006250 Kunthi Devi 00354 PUNB0786700 920 920 Processed 05/09/2023 5202992454 KUNTI DEVI W/O SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 CHAUKHUTIA UT-07-002-083-001/35
(SAUN GAON) 		3507002000NRG24300820230037374 30/08/2023 Koshliya Devi 3507002WL006250 Koshliya Devi 00415 SBIN0002534 920 920 Processed 05/09/2023 5202992452 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-083-001/60
(SAUN GAON) 		3507002000NRG24300820230037376 30/08/2023 Puspa Devi 3507002WL006250 Puspa Devi 00415 SBIN0002534 920 920 Processed 05/09/2023 5202992455 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63908 District Co-operative Bank YESB0AZSB21 Chaukhutya 920
2 CHAUKHUTIA UT3507002_300823APB_FTO_63908 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 920
3 CHAUKHUTIA UT3507002_300823APB_FTO_63908 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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